Table/Structure Field list used by SAP ABAP Program FV45CF0F_FPLA_KOPIEREN_POSIT01 (Include FV45CF0F_FPLA_KOPIEREN_POSIT01)
SAP ABAP Program
FV45CF0F_FPLA_KOPIEREN_POSIT01 (Include FV45CF0F_FPLA_KOPIEREN_POSIT01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
2 | ![]() |
FPLA - FPTYP | Billing plan category | |
3 | ![]() |
FPLA - MANDT | Client | |
4 | ![]() |
FPLA - RFPLN | Standard billing/invoice plan number | |
5 | ![]() |
FPLA - VBELN | Sales and Distribution Document Number | |
6 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
7 | ![]() |
FPLAVB - RFPLN | Standard billing/invoice plan number | |
8 | ![]() |
FPLAVB - MANDT | Client | |
9 | ![]() |
FPLAVB - FPTYP | Billing plan category | |
10 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
11 | ![]() |
FPLT - FKDAT | Settlement Date for Deadline | |
12 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
13 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
14 | ![]() |
FPLT - MANDT | Client | |
15 | ![]() |
FPLT - NFDAT | Settlement date for deadline | |
16 | ![]() |
FPLTVB - FKDAT | Settlement Date for Deadline | |
17 | ![]() |
FPLTVB - NFDAT | Settlement date for deadline | |
18 | ![]() |
FPLTVB - MANDT | Client | |
19 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
20 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
21 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
TVAK - FPART | Billing plan/invoice plan type | |
24 | ![]() |
TVAP - FKREL | Relevant for Billing | |
25 | ![]() |
TVAP - FPART | Billing plan/invoice plan type | |
26 | ![]() |
TVCPA - GRUKO | Copying requirements for data transfer FPLA | |
27 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
28 | ![]() |
VBKD - POSNR | Item number of the SD document | |
29 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
30 | ![]() |
VBKDVB - POSNR | Item number of the SD document |